(FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 20.92%2.73億 | 9.59%6,998.1萬 | 26.60%7,014.62萬 | 23.52%6,605.47萬 | 26.03%6,632.57萬 | -14.79%2.25億 | 2.67%6,385.44萬 | -8.84%5,540.64萬 | -11.22%5,347.61萬 | -35.25%5,262.87萬 |
營業收入 | 26.29%2.54億 | 12.11%6,508.59萬 | 25.95%6,479.45萬 | 38.77%6,130.43萬 | 32.39%6,287.86萬 | -11.30%2.01億 | 10.77%5,805.5萬 | -4.03%5,144.55萬 | -11.69%4,417.82萬 | -32.89%4,749.33萬 |
主營業務成本 | 15.27%1.57億 | 25.25%4,469.95萬 | 27.77%4,047.94萬 | 10.13%3,636.75萬 | -1.09%3,524.61萬 | -0.48%1.36億 | -8.64%3,568.9萬 | -10.63%3,168.08萬 | 3.32%3,302.12萬 | 17.96%3,563.48萬 |
毛利 | 29.52%1.16億 | -10.24%2,528.15萬 | 25.04%2,966.68萬 | 45.14%2,968.73萬 | 82.89%3,107.96萬 | -30.10%8,933.97萬 | 21.77%2,816.54萬 | -6.35%2,372.56萬 | -27.66%2,045.49萬 | -66.72%1,699.39萬 |
營業費用 | -5.41%8,286.96萬 | 6.20%2,380.7萬 | 2.59%2,042.63萬 | -12.51%1,956.2萬 | -16.78%1,907.43萬 | -20.52%8,760.6萬 | -24.41%2,241.61萬 | -14.01%1,991.08萬 | -36.82%2,235.86萬 | 4.07%2,292.05萬 |
銷售和管理費用 | -5.41%8,286.96萬 | 6.20%2,380.7萬 | 2.59%2,042.63萬 | -12.51%1,956.2萬 | -16.78%1,907.43萬 | -20.52%8,760.6萬 | -24.41%2,241.61萬 | -14.01%1,991.08萬 | -36.82%2,235.86萬 | 4.07%2,292.05萬 |
-銷售費用 | -37.02%2,085.98萬 | -21.76%579.07萬 | -30.19%516.39萬 | -43.57%472.1萬 | -47.93%518.42萬 | -44.11%3,312.18萬 | -36.16%740.13萬 | -33.71%739.71萬 | -64.71%836.66萬 | -22.23%995.68萬 |
-管理費用 | 13.81%6,200.98萬 | 19.99%1,801.63萬 | 21.97%1,526.24萬 | 6.07%1,484.1萬 | 7.15%1,389.01萬 | 6.91%5,448.43萬 | -16.87%1,501.48萬 | 4.31%1,251.37萬 | 19.78%1,399.21萬 | 40.59%1,296.37萬 |
營業利潤 | 1,794.61%3,284.56萬 | -74.35%147.45萬 | 142.23%924.05萬 | 631.87%1,012.53萬 | 302.56%1,200.53萬 | -90.14%173.36萬 | 188.07%574.92萬 | 75.13%381.47萬 | 73.25%-190.37萬 | -120.41%-592.66萬 |
淨非營業利息收入(費用) | ||||||||||
其他淨收入(費用) | 4,309.92%1,314.82萬 | 21.58%-166.41萬 | 476.86%672.51萬 | 361.62%775.54萬 | 177.92%33.17萬 | -79.80%29.82萬 | -1,187.04%-212.21萬 | -93.12%116.58萬 | 111.44%168萬 | 55.88%-42.56萬 |
其他非經營收入(費用) | 4,309.92%1,314.82萬 | 21.58%-166.41萬 | 476.86%672.51萬 | 361.62%775.54萬 | 177.92%33.17萬 | -79.80%29.82萬 | -1,187.04%-212.21萬 | 213.73%116.58萬 | 276.01%168萬 | 55.88%-42.56萬 |
稅前利潤 | 2,163.71%4,599.37萬 | -105.23%-18.96萬 | 220.56%1,596.56萬 | 8,093.74%1,788.07萬 | 294.21%1,233.69萬 | -89.34%203.18萬 | 157.28%362.72萬 | -73.94%498.06萬 | 98.97%-22.37萬 | -122.62%-635.23萬 |
所得稅 | 202.81%1,298.63萬 | -37.00%149.86萬 | 50.73%259.27萬 | 590.08%457.77萬 | 1,011.40%431.72萬 | -1.72%428.87萬 | 349.52%237.89萬 | 222.04%172.01萬 | 323.53%66.34萬 | -106.74%-47.37萬 |
除稅後利潤 | 1,562.52%3,300.74萬 | -235.24%-168.82萬 | 310.15%1,337.29萬 | 1,599.69%1,330.3萬 | 236.42%801.97萬 | -115.36%-225.69萬 | 123.21%124.83萬 | -84.11%326.05萬 | 95.88%-88.71萬 | -127.92%-587.86萬 |
持續經營利潤 | 1,562.52%3,300.74萬 | -235.24%-168.82萬 | 310.15%1,337.29萬 | 1,599.69%1,330.3萬 | 236.42%801.97萬 | -115.36%-225.69萬 | 123.21%124.83萬 | -84.11%326.05萬 | 95.88%-88.71萬 | -127.92%-587.86萬 |
歸屬於少數股東的淨利潤 | 730.19%44.39萬 | 2,559.40%14.73萬 | 262.08%12.32萬 | 11.72萬 | 5.63萬 | -7.04萬 | 5,540 | -7.6萬 | 0 | 0 |
歸屬於母公司的淨利潤 | 1,589.34%3,256.35萬 | -247.70%-183.55萬 | 297.12%1,324.98萬 | 1,586.48%1,318.58萬 | 235.47%796.34萬 | -114.88%-218.64萬 | 123.10%124.27萬 | -83.74%333.65萬 | 95.88%-88.71萬 | -127.92%-587.86萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 1,589.34%3,256.35萬 | -247.70%-183.55萬 | 297.12%1,324.98萬 | 1,586.48%1,318.58萬 | 235.47%796.34萬 | -114.88%-218.64萬 | 123.10%124.27萬 | -83.74%333.65萬 | 95.88%-88.71萬 | -127.92%-587.86萬 |
基本每股收益 | 1,149.69%0.15 | -200.00%-0.015 | 500.00%0.09 | 1,651.46%0.09 | 200.00%0.045 | -109.53%-0.0143 | 150.00%0.015 | -88.89%0.015 | 96.13%-0.0058 | -130.00%-0.045 |
稀釋每股收益 | 1,149.69%0.15 | -200.00%-0.015 | 500.00%0.09 | 1,651.46%0.09 | 200.00%0.045 | -109.53%-0.0143 | 150.00%0.015 | -87.50%0.015 | 96.13%-0.0058 | -130.00%-0.045 |
每股派息 | ||||||||||
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
暫無數據